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Fraud, Abuse, Or Retaliation

Audit of Office of Justice Programs STOP School Violence Grants awarded to the Lockport City School District

Submitting OIG:

Department of Justice OIG

Date Issued:

Thursday, January 25, 2024

Agency Reviewed / Investigated:

Department of Justice

Submitting OIG-Specific Report Number:

24-025

Component, if applicable:

Office of Justice Programs

External entity, if applicable:

Lockport City School District

Location(s):

Lockport, NY

United States

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

2

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
24-025.pdf	2.71 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No	https://oig.justice.gov/reports
Work with LCSD to create and implement written policies and procedures with the necessary guidance to assist staff in preparing accurate progress reports that avoid duplication and inconsistent interpretation.
2	Open	No	https://oig.justice.gov/reports
Coordinate with LCSD to enhance written policies and procedures for documenting consultant expenditures to include time and effort reports.